[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 768  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23254364.722024-02-127368Actual
3626562.002025-02-127326Actual
35228210.002025-01-127366Actual
33937240.002024-12-147316Actual
267300.002022-05-147364Budget
36378137.002025-02-127366Actual
18947118.002023-10-147346Actual
9850202.002023-01-127367Actual
29437182.002024-08-137316Actual
26002117.002024-05-137316Actual
5959353.002022-10-147315Actual
2540173.102024-04-1373311Actual
6198220.002022-10-147336Budget
31326366.172024-09-1373613Actual
1764996.002023-09-147373Actual
4898245.002022-09-147365Actual
27596213.532024-06-1373311Actual
29379380.002024-08-137365Actual
8441245.002022-12-157336Actual
1829823.102023-09-1473211Actual
5226220.002022-09-147366Budget
16151366.242023-07-157368Actual
16738386.002023-08-147315Actual
18179284.422023-09-147328Actual
12689400.002023-04-147315Budget
35640203.952025-01-1273611Actual
34693238.102024-12-1473213Actual
8815300.002022-12-157318Budget
9383300.002023-01-127365Budget
6680220.002022-10-147368Budget
32332274.172024-10-1373612Actual
2082300.002022-06-147318Budget
26828527.002024-06-137313Actual
23636432.002024-03-137363Actual
13622373.002023-05-147314Actual
34287366.242024-12-147368Actual
879300.002022-05-147367Actual
35406428.362025-01-127328Actual
25488114.592024-04-1373611Actual
22902152.002024-02-127316Actual
21833365.002024-01-127315Actual
8392111.002022-12-157326Actual
7799201.082022-11-147368Actual
7738220.002022-11-147328Budget
13866158.002023-05-147336Actual
32894180.002024-11-137346Actual
3249207.152022-07-157328Actual
9711148.002023-01-127366Actual
32599146.002024-11-137373Actual
10578223.002023-02-127316Actual
24014104.002024-03-137356Actual
2271272.002022-07-157313Actual
245426.082024-03-1373212Actual
23907234.002024-03-137316Actual
10627120.002023-02-127326Budget
8065500.002022-12-157314Budget
488220.002022-05-147316Budget
12422220.002023-04-147363Budget
22122429.002024-01-127317Actual
18561644.002023-10-147313Actual
29727896.552024-08-137318Actual
15706324.002023-07-157315Actual
34168514.002024-12-147367Actual
4183300.002022-08-147317Budget
2439683.742024-03-1373411Actual
26357523.822024-05-137368Actual
35726102.892025-01-1273212Actual
25133499.002024-04-137317Actual
28748216.722024-07-1473311Actual
37495128.002025-03-147356Actual
1250065.002023-04-147373Actual
26863497.002024-06-137363Actual
3122300.002022-07-157367Budget
3574400.002022-08-147314Budget
1865380.002023-10-147373Actual
11952218.002023-03-147366Actual
1445827.362023-05-1473612Actual
1803120.002022-06-147356Budget
34725338.102024-12-1473613Actual
22215620.792024-01-127318Actual
1629173.102023-07-1573411Actual
16680213.002023-08-147364Actual
37117556.002025-03-147363Actual
2602943.002024-05-137326Actual
6350220.002022-10-147366Budget
18001158.002023-09-147366Actual
27921466.172024-06-1373613Actual
11561400.002023-03-147315Budget
28693311.402024-07-1473111Actual
11156220.002023-02-127368Budget
26201780.002024-05-137317Actual
3675769.912025-02-1273511Actual
11155205.632023-02-127368Actual
20924181.002023-12-157316Actual
3900110.002022-08-147326Budget
3637300.002022-08-147364Budget
36908315.662025-02-1273612Actual
2651291.002022-07-157365Actual
1850432.672023-09-1473612Actual
32040473.822024-10-137368Actual
19183390.482023-10-147328Actual
5445400.002022-09-147318Budget
21005144.002023-12-157346Actual
1660100.002022-06-147326Budget
27623206.082024-06-1373411Actual
38948369.912025-04-1473111Actual
39269232.842025-04-1473113Actual
34937591.002025-01-127364Actual
23099468.002024-02-127317Actual
2874220.002022-07-157346Budget
12752249.002023-04-147365Actual
15585128.002023-07-157373Actual
6100189.002022-10-147316Actual
2003345.002022-06-147367Actual
23042152.002024-02-127366Actual
25690585.002024-05-137313Actual
2981220.002022-07-157366Budget
33787624.002024-12-147364Actual
35553178.422025-01-1273311Actual
27328640.002024-06-137317Actual
464788.002022-09-147373Actual
37295702.002025-03-147315Actual
8124300.002022-12-157364Budget
1068220.002022-05-147368Budget
2351215.652024-02-1273112Actual
2436963.532024-03-1373311Actual
9606139.002023-01-127346Actual
22157364.002024-01-127367Actual
15528416.002023-07-157363Actual
15996421.002023-07-157317Actual
38059365.662025-03-1473612Actual
128480.002022-06-147373Budget
8204300.002022-12-157315Budget
1025480.002023-02-127373Budget
22243355.632024-01-127328Actual
6944514.002022-11-147314Actual
8814510.182022-12-157318Actual
28338321.002024-07-147336Actual
960300.002022-05-147318Budget
4430220.002022-08-147368Budget
9463300.002023-01-127316Budget
4897300.002022-09-147365Budget
15648304.002023-07-157364Actual
6571655.642022-10-147318Actual
207486.002022-05-147314Actual
9976220.002023-01-127328Budget
12830223.002023-04-147316Actual
17711281.002023-09-147364Actual
689670.002022-11-147373Budget
3201520.792022-07-157318Actual
27271210.002024-06-137366Actual
37677799.582025-03-147318Actual
2715875.002024-06-137326Actual
2241697.572024-01-1273411Actual
38890442.002025-04-147368Actual
2828313.002022-07-157336Actual
11894110.002023-03-147356Budget
9977305.632023-01-127328Actual
12610400.002023-04-147364Budget
7611364.002022-11-147367Actual

Generated 2025-06-13 12:09:09.829 UTC